Financial Statements


Architect of the Capitol Balance Sheet As of September 30, 2019 and 2018 ($ in Thousands)


2019


ASSETS Intragovernmental Assets Fund Balance with Treasury (Note 3) Investments (Note 5)


Accounts Receivable (Note 6) Other (Note 10)


Total Intragovernmental


Cash and Other Monetary Assets (Note 4) Investments (Note 5)


Accounts Receivable, Net (Note 6)


Inventory and Related Property, Net (Note 7) General Property, Plant and Equipment, Net (Note 8) Other (Note 10)


TOTAL ASSETS (Note 2) Stewardship PP&E (Note 9)


LIABILITIES Intragovernmental Liabilities Accounts Payable


Unfunded FECA (Note 12) Advances from Others Other Liabilities (Note 16)


Total Intragovernmental Accounts Payable


Debt Held by the Public (Note 13) Actuarial FECA (Note 12)


Contingent and Environmental Liabilities (Note 14) Accrued Annual Leave and Other (Note 12) Capital Lease Liability (Note 15) Contract Holdbacks


Other Liabilities (Note 16) TOTAL LIABILITIES (Note 11) COMMITMENTS AND CONTINGENCIES (NOTE 14)


NET POSITION Unexpended Appropriations Cumulative Results of Operations


TOTAL NET POSITION TOTAL LIABILITIES AND NET POSITION The accompanying footnotes are an integral part of these financial statements. $ $ $ 895,155


2,079,830 2,974,985


3,384,439 $ $ $ 820,284


1,995,569 2,815,853


3,219,964 $ $ $ $ $


1,094,152 24,591 1,857 834


1,121,434 45


10,673 876 624


2,250,783 4


3,384,439 $ $ 2018


1,020,087 22,700 2,239 927


$


1,045,953 49


10,451 1,348 684


2,161,475 4


3,219,964


$


262 9,159


50,365 57


59,843 3,328


70,082 52,073 79,243 23,608 4,408


14,442 102,427 409,454


$ $


$


141 9,067


46,001 50


55,259 5,227


79,740 57,031 77,952 21,805 5,029


10,913 91,155


404,111


96


Section III • Financial Information


ARCHITECT OF THE CAPITOL


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